|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAM
|
JK-06-015-051-00280700/116
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160614
|
21/11/2022
|
MOHD ABDULLAH
|
1406015051WL030663
|
MOHD ABDULLAH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003877
|
|
MOHAMMAD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/121
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160666
|
21/11/2022
|
ZANA BAGUM
|
1406015051WL030667
|
ZANA BAGUM
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003886
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/126
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160751
|
21/11/2022
|
BASHIR AHMAD
|
1406015051WL030673
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003879
|
|
Mr. BASHIR AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/126
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160752
|
21/11/2022
|
DILSHADA BANOO
|
1406015051WL030673
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003888
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/147
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160667
|
21/11/2022
|
AUSHIQ HUSSAIN SHEIKH
|
1406015051WL030667
|
AUSHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003881
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/263
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160758
|
21/11/2022
|
ZUBAIR AHMAD Malik
|
1406015051WL030673
|
ZUBAIR AHMAD Malik
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003884
|
|
ZUBAIR AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160636
|
21/11/2022
|
AB QUYOOM WAGAY
|
1406015051WL030664
|
AB QUYOOM WAGAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003880
|
|
AB QAYOOM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/326
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160637
|
21/11/2022
|
ROZY JAN
|
1406015051WL030664
|
ROZY JAN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003885
|
|
ROSY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/50
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160640
|
21/11/2022
|
MUSHTAQ AHAMAD GANIE
|
1406015051WL030664
|
MUSHTAQ AHAMAD GANIE
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003887
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/273
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160669
|
21/11/2022
|
ASHIQ HUSSAIN
|
1406015051WL030667
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003878
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/289
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160673
|
21/11/2022
|
MOHD IDREES KHAN
|
1406015051WL030667
|
MOHD IDREES KHAN
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220003889
|
|
MOHD IDREES KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160483
|
21/11/2022
|
AB MAJEED SHEIKH
|
1406015051WL030644
|
AB MAJEED SHEIKH
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003882
|
|
Mr. AB MAJEED SHEIKH S/O AB SALAM SHEIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
SAGAM
|
JK-06-015-051-00281900/431
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23201120220160484
|
21/11/2022
|
SARA BANOO
|
1406015051WL030644
|
SARA BANOO
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003883
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|